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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic and International Freight Logistics (FOB Origin to San Diego)

Closed
Federal

Contract Overview

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The contract requires the transportation of finished units from the manufacturer’s origin in the United Kingdom to the DLA Distribution facility in San Diego, California, under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. This includes managing all international freight logistics, obtaining customs clearance, and preparing and submitting all required government shipment documentation to ensure compliant delivery to the Department of Defense facility. The carrier must be fully equipped to handle cross-border movements involving military or government cargo, with strict adherence to U.S. import regulations and defense logistics protocols. The solicitation is categorized as a subcontract under NAICS code 484121 for general freight trucking and was posted on July 21, 2026, with responses due by July 29, 2026. The placing agency is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with the performance location specified as San Diego, zip code 92136-3581. The contract is issued through the DIBBS system, and potential bidders must ensure they are fully prepared to meet the stringent requirements for handling sensitive defense-related shipments, including documentation accuracy, timely transit, and compliance with all export and import laws governing defense logistics.

General Info

Transport finished units from UK to San Diego under FOB Origin, comply with U.S. defense logistics and customs regulations.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-299W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLUG, INDICATOR

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transport finished units from manufacturer’s origin (UK) to DLA Distribution San Diego under FOB Origin terms, including customs clearance and government shipment documentation.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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